1Z0-1073-21 Questions Pass on Your First Attempt Dumps for Inventory Management Cloud Certified [Q16-Q30]

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1Z0-1073-21 Questions Pass on Your First Attempt Dumps for Inventory Management Cloud Certified

1Z0-1073-21 Practice Test Pdf Exam Material

NO.16 Which three statements are true regarding PAR Location Management?

If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcingfor the subinventory.

PAR location management replenishment are calculated at the organization level or subinventory level.

A receipt is required on interorganization expense destination transfer orders between the from and to organizations

Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.

Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.

NO.17 On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action mustyou take?

This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.

This indicates that supply line quantities are not available, so inventory must be procured.

This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.

This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.

NO.18 You set up an item organization and an inventory organization as part of your customer’s requirement.
Your customer has, bymistake, performed a receipt transaction in the item organization instead of the inventory organization. How wiil you rectify the error?

Perform a correct receipt transaction and receive the item in the correct organization.

Perform a return of itemand receive the item again in the correct organization.

It is not possible to receive item in the item organization.

Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.

NO.19 Your client wants certain inventory items of high importance to be counted periodically to improve the average level of inventory accuracy.
What type of counting would you recommend?

Serialized Count

ManualCount

Cycle Count

Zero Quantity Count

Blind Count

NO.20 Which three statements about project specific picking process are correct? (Choose three.)

Shipment lines with project task can be created in shippingorganization not enabled for projects.

Picks can be searched by project and task number.

Pick release of movement request allocates common inventory prior to project specific inventory.

Picks with same project and task can be grouped to single pick slip.

NO.21 Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?

creating Purchase Order Receipt

running a scheduled process called “Create Transactions”

running Min-Max Planning

creating a new Inventory Organization for execution of supply chain orchestration

NO.22 Your client is about to define their primary ledger.
Which set of three primary attributes do they need to know in order to complete this?

Chart of Accounts, Description, andAccounting Method

Chart of Accounts, Ledger Balance, and Accounting Method

Chart of Accounts, Accounting Calendar, and Currency

Currency, Description, and Accounting Method

NO.23 Supply ChainFinancial Orchestration supports which three things? (Choose three.)

Separate physical movement from financial flow.

The user interface gives you the status of the orchestration transactions item serial numbers.

Resource transactions are interfaced directly from Manufacturing.

Configuration to define cost-based, document-based support for third-party transfer pricing rules.

Infrastructure and framework to define the financial trade and physical flows independently.

NO.24 Which two tasks must be defined toset up the Facilities Schedule?

Manage Facility Time Cards

Manage Facility Operations

Manage Facility Workday Patterns

Manage Facility Shifts

Manage Facility Holidays

NO.25 Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from thereceived 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.
What is the reason?

Items are consigned and ownership is transferred to “owned”.

Items are consigned items and ownership lies with the supplier.

Items are not consigned items but ownership is still with the supplier.

Items are not consigned items and ownership is with the organization.

NO.26 As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The customer wants you to define an Inventory Organization that is associated with all the business units and not just one particular business unit.
How do you achieve this?

It is not possible to define an Inventory Organization that is associated with more than one business unit.

Define the Inventory Organization without associating it with any location.

Leave the Management Business Unit field blank in the Inventory Organization definition.

Leave the Profit Center Business Unit field blank in the Inventory Organization definition.

NO.27 What are the four steps for the move request process flow? (Choose four.)

Physically move the material

Confirm pick slips

Create shipment

Run the Movement Request Pick Slip Report

Create Movement Request

Run pickslip allocation

NO.28 Your customer wants you to restrict the values of Receivables Transaction Type for their three business units.
You createdthree reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?

Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.

The user is seeing the values defined in the common set. The values should be removed from the common set.

The user has multiple Business Unit Roles and, therefore, is able to see additional values.

Receivables Transaction Types are common across business units.

NO.29 Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse userlogs in, their default warehouse should get populated.
How will you achieve this?

Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).

Set the profile option INV_DEFAULT_ORG_ID at site level.

Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).

Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.

Set the profile option INV_DEFAULT_WHSE_ID at site level.

Set theprofile option INV_DEFAULT_ORG_ID at user level for each user.

NO.30 Which three statements are true regarding Managing Units of Measure? (Choose three.)

Conversions between classes are unique for each item, the conversion rate varies for intraclass unit of measure.

A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.

A unit of measure conversion is a mathematical relationship between two different units of measure.

If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.

You must define Unit of measure class with a base unit of measure.

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Oracle 1Z0-1073-21 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain Common Inventory Configurations Explain management reporting structures Design an Enterprise Configuration
Topic 2	Create Subinventory Transfer and Miscellaneous Transactions Explain the fundamental structures for an enterprise
Topic 3	Describe Managerial Accounting and Cost Accounting Basics Manage exceptions in the Back to Back process flow
Topic 4	Explain how Material Status Control affects transactions and Create Material Statuses Model a Business Unit within an Enterprise Structure
Topic 5	Integrate Inventory Transactions,Balances, Receipts, and Shipments Explain legal entities and their role within the system
Topic 6	Supply Chain Orchestration Overview Implementing Enterprise Structures Create an Inter Organization Transaction